Accounts payable voucher dated August 13, 2012 - Municipality Of ...
Accounts payable voucher dated August 13, 2012 - Municipality Of ...
Accounts payable voucher dated August 13, 2012 - Municipality Of ...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
COUNCIL OPEN INVOICES AUGUST <strong>13</strong> <strong>2012</strong><br />
Vendor invoice Inv Date Description Total<br />
NORTH DORCHESTER OPTIMIST CLUB 071912 719 <strong>2012</strong> LANDFILL SPRING CLEANUP 1060 31<br />
OE CANADA INC 263638 81<strong>2012</strong> ARN AUG12 COPY PROGRAM <strong>13</strong>1 08<br />
OLEYLAND INC 288301 717 <strong>2012</strong> RD SAFETY CLOTHING 223 73<br />
OLEYLAND INC 288339 717 <strong>2012</strong> RD RETURN SAFETY CLOTHING 44 75<br />
OLEYLAND INC 288668 725 <strong>2012</strong> RD SAFETY CLOTHING 71 18<br />
OMERS 071212TH 712 <strong>2012</strong> PAYROLL REMITTANCES 21 250 62<br />
OMERS 072612TH 726 <strong>2012</strong> PAYROLL REMITTANCES 16 608 30<br />
ONTARIO ASSOCIATION OF POLICE SERVICES BOARD 080712 87<strong>2012</strong> PSB SEMINAR REGISTRATIONS 853 15<br />
ONTARIO SOUTHLAND RAILWAY INC <strong>2012</strong>061 725 <strong>2012</strong> BREEN ROAD PROJECT 1988 80<br />
ONTARIO SOUTHLAND RAILWAY INC <strong>2012</strong>058 725 <strong>2012</strong> JUL1 RAILWAY CROSSING MAINT 970 40<br />
PARDY PLUMBING HEATING LTD 123517 8<strong>2012</strong> SAC BUILDING MAINTENANCE 892 70<br />
PAYEUR DONNA 072312 723 <strong>2012</strong> REFUNDABLE DEPOSIT17 11 5000<br />
PELMOREX MEDIA INC 1<strong>13</strong>317 03 30 12 REPLACE MISSING CHK 42839 565 00<br />
PLASCO IN155181 711 <strong>2012</strong> WS MAINTENANCE SUPPLIES 19 39<br />
PRAXAIR DISTRIBUTION 14125740 720 <strong>2012</strong> WS LEASE RENEWAL 259 00<br />
PRINTERS PLUS 18541 719 <strong>2012</strong> PO REGISTRATION FORMS 393 47<br />
PRO TIRECRAFT 1025036 716 <strong>2012</strong> RD VEHICLE MAINTENANCE 1683 70<br />
PRO TIRECRAFT L025162 723 <strong>2012</strong> RD VEHICLE MAINTENANCE <strong>13</strong>43 98<br />
PRO TIRECRAFT 1025271 730 <strong>2012</strong> RD VEHICLE MAINTENANCE 209 05<br />
PYRAMID PAVING LIMITED 389 718 <strong>2012</strong> COBBLE HILLS ROAD PROJECT 8237 70<br />
PYRAMID PAVING LIMITED 396 727 <strong>2012</strong> BYRON AVE WATERMAIN EXTENSION 1062 20<br />
PYRAMID PAVING LIMITED 395 727 <strong>2012</strong> HARRISON STMAINTENANCE 508<br />
PYRAMID PAVING LIMITED 397 727 <strong>2012</strong> OAKWOOD DR MAINTENANCE 531 10<br />
RBPLUMBING INC 073012 730 <strong>2012</strong> SAC BUILDING MAINTENANCE 401 15<br />
RECEIVER GENERAL 90986745 711 <strong>2012</strong> WS ACCREDITATION 2310 29<br />
RINY SBAKERY CAFE 632 78<strong>2012</strong> CANADA DAY CAKES 360 00<br />
ROELEN INEZ 080112 81<strong>2012</strong> P0 REIMBURSE EXPENSES 84 57<br />
ROYAL FENCE LTD 45178 629 <strong>2012</strong> PO MAINTENANCE SUPPLIES 338 53<br />
ROYAL FENCE LTD 45180 74<strong>2012</strong> RD SIGNAGE 255 38<br />
ROYAL FENCE LTD 45179 74<strong>2012</strong> P0 MAINTENANCE SUPPLIES 71 01<br />
ROYAL FENCE LTD 45187 75<strong>2012</strong> CALVERT PLACE MAINTENANCE 1423 80<br />
8